This system is capable of manageing all the gst billing allong with filling the gst return. Some of the module are Account Ledger, Sale Ledger, Purchase Ledger, Reports, GST Return, Database backup and restore, Sale Billing, and many more to explore. Download setup file using files tab. You will be provided the software with 14 days trials. Create estimates and quotes with this free GST accounting software, share detailed costs & taxes with customers in a few clicks!Unlike other free GST bill book App, with this free GST invoice and free billing software for mobile, convert your estimate to the bill in just one click. GST billing software was designed to be the best invoice and billing software for business. Invoices or bills are the most important documents for recording business transactions, be it sales or purchase. Take control over your invoice design and give your company a professional image. GST Billing Software with Full Project It’s C# & SQL based Desktop application. Support Multiple PC. Support is free for the first six months Get Full source code with Database script. Jul 13, 2017 GitHub is home to over 40 million developers working together to host and review code, manage projects, and build software together. Sign up A simple GST invoice billing software https://technodweep.com.
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GST Billing Software for Small Business
Features
Products/items
Items are the products that you sell to various clients and can be purchased from various vendors in a business.
There are two type of item. One is to track inventory and other one for custome items which do not include to inventory. Asp.net mvc5 projects with source code free download.
- General settings(name,code,descriptions,category,item tax type,image)
- Sales pricing(Set Sales priceing for Inventory Item.)
- Purchase pricing(Set Purchase pricing for Inventory Item)
- Transaction(Shows each transaction history of an item with date and quantity)
- Status(When user create an item , it will shows stock status for all location for this company with quantity of item available. )
Sales
You can use the complete sales process or just the steps you require depending on your operation. The menu options below are annotated with suggestions as to which Department would use them.
- Quotations
- Invoices
- Payment
Purchases
A purchase order is an official document that you issue to your vendors, indicating relevant information about what you want to buy, the quantity, the price agreed for that particular product or service.
- Select a Supplier
- Select a store location
- Reference number will generate automatically.
- select items, supply quantity and click Add Item
- Write note of purchase order.
- Submit your order.
Customers
Admin has permission of add, edit and delete customers.
This is to manage all customers who are purchasing items/products from this selected company.
There are two different way to create new customer.
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Admin can create customer by both manually and by uploading CSV files.
For manually adding new customer there is a customer create form which needs customer's name, email , address and phone number .
Admin can import CSV file.
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There is an option to download customer list in CSV format.
Before Importing one can download a sample CSV file to maintain format of uploading customer list and it is obligatory to input unique email address for each and every individual customer.
Suppliers
This is almost similar to customers.
Admin can create suppliers for his/her company by inputting supplier's name, email, address and phone number.
There are two different way to create new supplier.
Admin can create supplier by both manually and by uploading CSV files.
For manually adding new supplier there is a supplier create form which needs supplier's name, email , address and phone number .
Admin can import CSV file.
There is an option to download supplier list in CSV format.
Before Importing one can download a sample CSV file to maintain format of uploading supplier list and it is obligatory to input unique email address for each and every individual supplier.
Banking & Transaction
- Bank Accounts(List your Bank accounts here. Add your required Bank Account to track all transaction.)
- Bank Account Deposits(List your all deposites to Bank accounts.)
- Bank Account Transfers(List your Bank accounts Transfers, Record Bank Transfers through this system.)
- Transactions(It is the list of all transactions you made via goBilling.)
Reports
- Inventory stock on Hand
- Sales Report
- Purchase Report
- Expense Report
- Team Memeber Report
Settings
- General Setings
- Email templete
- Finance
- Tax
- Sales Type
- Currency
- Payment Term
- Payment Method
- Company Details
- Multi language Support
- Multi companies support
- Multi Currency Support